| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 263.509.458,46 | -8,0 | -22.833.542,24 | -4,0 | -10.982.373,76 |
| 2011 5 | 274.491.832,22 | 19,8 | 45.399.051,03 | -5,6 | -16.404.764,14 |
| 2011 4 | 290.896.596,36 | 0,2 | 646.197,42 | 1,2 | 3.371.683,07 |
| 2011 3 | 287.524.913,29 | 2,7 | 7.540.419,55 | 26,0 | 59.343.664,48 |
| 2011 2 | 228.181.248,81 | 5,0 | 10.760.236,11 | -14,6 | -38.950.639,08 |
| 2011 1 | 267.131.887,89 | -7,7 | -22.260.341,55 | 2,5 | 6.462.781,63 |
| 2010 12 | 260.669.106,26 | 6,9 | 16.767.003,16 | -14,1 | -42.727.564,49 |
| 2010 11 | 303.396.670,75 | -1,2 | -3.569.520,98 | 13,0 | 34.814.894,56 |
| 2010 10 | 268.581.776,19 | -8,9 | -26.108.818,59 | 6,1 | 15.388.404,25 |
| 2010 9 | 253.193.371,94 | 2,0 | 4.999.581,20 | 3,3 | 8.128.832,13 |
| 2010 8 | 245.064.539,81 | -17,2 | -51.041.579,46 | -13,9 | -39.497.040,57 |
| 2010 7 | 284.561.580,38 | 14,2 | 35.340.827,98 | -0,6 | -1.781.420,32 |
| 2010 6 | 286.343.000,70 | 17,5 | 42.666.508,74 | 25,0 | 57.250.219,51 |
| 2010 5 | 229.092.781,19 | 30,9 | 54.010.900,50 | -21,1 | -61.157.617,75 |